D.j.dampney (cranborne) Limited in Dorset, DT1 1HA

Description

Data updated on: 01-11-2023

D.j.dampney (cranborne) came into being in 1955 as a company enlisted under no 00547860, located at DT1 1HA Dorset at 34 High East Street. This company has been in business for 69 years and its last known status is active. This enterprise's registered with SIC code 1450: Other mining and quarrying. D.j.dampney (cranborne) Ltd reported its account information for the period up to April 30, 2022. The business latest annual confirmation statement was submitted on March 8, 2023.

We have 1 director at the moment supervising the firm, namely Katrina Y. who's been doing the director's obligations since 18th April 1955. This firm had been directed by Helen D. till 2 years ago. In addition another director, including David D. resigned in October 2005. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Christine B. as a secretary for the last two years.

Katrina Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	645 440	774 882	718 650	740 110	741 206	675 782	702 274
Current Assets	1 054 705	1 120 224	1 099 204	1 125 210	1 106 549	1 070 812	1 189 450
Debtors	257 349	231 178	278 640	270 574	218 165	241 084	311 038
Net Assets Liabilities	1 032 944	1 051 178	1 029 636	1 064 758	1 149 723	1 115 742	1 233 924
Other Debtors	144 534	164 734	209 366	168 381	163 952	132 863	230 118
Property Plant Equipment	182 914	113 625	199 821	364 837	314 909	321 204	320 733
Total Inventories	151 916	114 164	101 914	114 526	147 178	153 946	176 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	829 191	916 082	885 207	813 099	928 988	997 786	1 074 471
Additions Other Than Through Business Combinations Property Plant Equipment		24 853	185 046	269 158	65 961	175 698	138 214
Average Number Employees During Period	6	7	7	8	8	8	9
Creditors	153 536	145 611	26 498	55 604	7 723	199 299	199 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-7 249	-115 349	-176 248		-67 662	-31 000
Disposals Property Plant Equipment		-7 250	-115 350	-176 250		-100 605	-62 000
Dividend Per Share Interim				2	3	3	2
Dividends Paid On Shares Interim				20 000	27 000	28 000	16 000
Finance Lease Liabilities Present Value Total	12 807		26 498	55 604	7 723	7 723
Financial Assets		16	16	16	16	16	16
Fixed Assets	182 930	113 641	199 837	364 853	314 925	321 220	320 749
Increase From Depreciation Charge For Year Property Plant Equipment		94 140	98 850	104 140	115 889	136 460	107 685
Net Current Assets Liabilities	901 169	974 614	909 941	840 601	918 221	871 513	990 140
Number Shares Issued Fully Paid	10 000	10 000
Other Creditors	76 407	82 766	68 383	91 250	89 393	111 763	134 282
Par Value Share		1
Property Plant Equipment Gross Cost	1 012 104	1 029 707	1 085 028	1 177 936	1 243 897	1 318 990	1 395 204
Provisions For Liabilities Balance Sheet Subtotal	51 155	37 077	53 644	85 092	75 700	76 991	76 965
Taxation Social Security Payable	1 574	1 976	332	2 407	1 998	1 689	150
Total Assets Less Current Liabilities	1 084 099	1 088 255	1 109 778	1 205 454	1 233 146	1 192 733	1 310 889
Total Borrowings	12 807		26 498	55 604	7 723	7 723
Trade Creditors Trade Payables	62 748	60 869	94 050	116 059	49 055	78 124	64 878
Trade Debtors Trade Receivables	112 815	66 444	69 274	102 193	54 213	108 221	80 920
Amount Specific Advance Or Credit Directors	-71 545	-68 569
Amount Specific Advance Or Credit Made In Period Directors	3 224	2 976
Amount Specific Advance Or Credit Repaid In Period Directors	-16 500

Company staff

Christine B.

Role: Secretary

Appointed: 05 October 2022

Latest update: 24 March 2024

Katrina Y.

Role: Secretary

Appointed: 09 December 2005

Latest update: 24 March 2024

Katrina Y.

Role: Director

Appointed: 12 March 1991

Latest update: 24 March 2024

People with significant control

Katrina Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

D.j.dampney (cranborne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Katrina Y.

Katrina Y.

Helen D.

David D.

People with significant control

Katrina Y.

Accounts Documents

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